S & P Hewitt (construction) Ltd in Derbyshire, S41 0ND

Description

Data updated on: 01-11-2023

S & P Hewitt (construction) Ltd could be contacted at 66 Broomfield Avenue, Chesterfield in Derbyshire. The company's post code is S41 0ND. S & P Hewitt (construction) has been on the British market since the firm was registered in 2003. The company's Companies House Registration Number is 04746641. This company's declared SIC number is 68209 - Other letting and operating of own or leased real estate. 2023-04-30 is the last time when account status updates were reported.

The following business owes its achievements and permanent progress to exactly two directors, who are Sean H. and Peter H., who have been presiding over the firm since May 2003.

Executives who control the firm include: Peter H. owns 1/2 or less of company shares. Sean H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 041	101 347	122 250	141 898	141 898	200 133	222 181

Balance Sheet
Current Assets	60 220	25 733	54 393	54 393	96 858	115 704	133 090	128 412	154 467	146 597	157 005	177 856	47 868
Net Assets Liabilities							222 181	228 024	252 208	256 724	261 606	227 570	148 744
Cash Bank In Hand	49 212	25 427	54 393	76 606	96 858	115 704
Debtors	11 008	306
Intangible Fixed Assets	35 000	35 000	35 000	35 000	35 000	35 000
Net Assets Liabilities Including Pension Asset Liability	125 041	101 347	121 977	122 250	170 061	200 133	222 181
Tangible Fixed Assets	90 966	88 635	86 887	86 887	85 576	96 005

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	125 039	101 345	122 248	122 248	170 059	200 131
Shareholder Funds	125 041	101 347	122 250	141 898	141 898	200 133	222 181

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 400	1 540	2 040	2 040	1 200
Average Number Employees During Period									3	3	2	2
Creditors							38 323	25 109	23 560	6 350	6 409	56 944	565
Fixed Assets	125 966	123 635	121 887	120 576	119 592	131 005	127 414	124 721	122 701	117 686	113 050	108 698	102 641
Net Current Assets Liabilities	-925	-22 288	90	21 322	50 469	69 128	94 767	103 303	130 907	140 578	150 596	120 912	47 303
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										331		134
Provisions For Liabilities Balance Sheet Subtotal									1 400	1 540
Total Assets Less Current Liabilities	125 041	101 347	121 977	122 250	141 898	200 133	222 181	228 024	253 608	258 264	263 646	229 610	149 944
Creditors Due Within One Year	61 145	48 021	54 030	54 030	46 389	46 576	38 323
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Profit Loss For Period	34 043	-13 694
Tangible Fixed Assets Additions						14 669
Tangible Fixed Assets Cost Or Valuation	95 817	95 817	95 817	95 817	95 817	96 310
Tangible Fixed Assets Depreciation	4 851	7 182	8 930	8 930	10 241	305
Tangible Fixed Assets Depreciation Charged In Period		2 331	1 748	1 311	1 311	305
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						11 225
Tangible Fixed Assets Disposals						14 176
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Sean H.

Role: Director

Appointed: 01 May 2003

Latest update: 11 January 2024

Sean H.

Role: Secretary

Appointed: 01 May 2003

Latest update: 11 January 2024

Peter H.

Role: Director

Appointed: 01 May 2003

Latest update: 11 January 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sean H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 09 October 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	09 October 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 December 2013
Annual Accounts 01 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	01 December 2014
Annual Accounts 07 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	07 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 January 2017
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

S & P Hewitt (construction) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean H.

Sean H.

Peter H.

People with significant control

Peter H.

Sean H.

Accounts Documents

Company filings

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